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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
444016 70 2023-12-15 12:21:05+00 1947.42 1947.42 0 0 1 2023-12-18 17:23:32.598+00 2023-12-18 17:23:32.606+00 43 43 15/12/2023 09:21-Diesel S10-599 DES-444016 expense
2023-03-27 03:00:00+00 220362 716 1892 2022-12-19 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:05.93+00 2023-02-24 17:09:05.938+00 1172 1172 1DB6585181 1DB6585181 57110 - Deixar de conservar nas faixas da direita o veiculo lento ARARAQUARA DER - SP DES-220362 expense
2023-03-29 03:00:00+00 220364 691 1892 2022-12-21 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:08.091+00 2023-02-24 17:09:08.097+00 1172 1172 1DB4138251 1DB4138251 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO CARLOS DER - SP DES-220364 expense
2023-03-29 03:00:00+00 220366 1892 2022-12-22 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:09.795+00 2023-02-24 17:09:09.8+00 1172 1172 1DB6071871 1DB6071871 67690 - Defeito na iluminacao/sinalizacao JUNDIAI DER - SP DES-220366 expense
2023-03-27 03:00:00+00 220368 1892 2022-12-19 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:11.537+00 2023-02-24 17:09:11.548+00 1172 1172 1DB6554651 1DB6554651 67690 - Defeito na iluminacao/sinalizacao SUD MENNUCCI DER - SP DES-220368 expense
0002-11-30 03:05:04+00 220370 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:13.564+00 2023-02-24 17:09:13.568+00 1172 1172 I440059944 I440059944 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220370 expense
0002-11-30 03:05:04+00 220372 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:15.389+00 2023-02-24 17:09:15.393+00 1172 1172 I440059943 I440059943 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220372 expense
220378 70 2023-02-02 23:37:59+00 1562.28 1562.28 0 0 1 2023-02-24 18:04:02.315+00 2023-02-24 18:04:02.322+00 43 43 02/02/2023 20:37-Diesel S10-582 DES-220378 expense
220386 70 2023-02-02 09:50:52+00 2631.5 2631.5 0 0 1 2023-02-24 18:21:50.063+00 2023-02-24 18:21:50.074+00 43 43 02/02/2023 06:50-Diesel S10-563 DES-220386 expense
220443 712 2158 2023-02-24 16:12:19+00 150.08 150.08 0 0 1 2023-02-25 09:23:35.829+00 2023-02-25 09:23:35.836+00 43 43 832722684 - ARLA 32 832722684 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220443 expense MARAJO GRANDE GOIANIA